Mosaic (MOS) Tax Rate (2009 - 2026)
Mosaic's (MOS) quarterly Tax Rate came in at 11.23% in Q2 2026, down 1464.0% year-over-year from 0.82% in Q2 2025, and up 3.6% quarter-over-quarter from 10.84% in Q1 2026.
Analysis
Mosaic (MOS) Tax Rate (2009 - 2026) Analysis & Trends
Mosaic has disclosed Tax Rate across 18 years of filings, most recently posting 11.23% for Q2 2026.
- In Q2 2026, Tax Rate fell 1464.0% year-over-year to 11.23%; the TTM figure through Jun 2026 stood at 145.7% (down 16914.0% YoY), while the FY2025 annual figure was 52.75%, down 645.0% from the prior year.
- Tax Rate came in at 11.23% for Q2 2026 at Mosaic, up from 10.84% in the prior quarter.
- In the past five years, Tax Rate ranged from a high of 31.72% in Q3 2023 to a low of 132.66% in Q2 2024.
- Average Tax Rate over 5 years is 6.02%, with a median of 23.61% recorded in 2022.
- Year-over-year, Tax Rate tumbled 15550 bps in 2024 and jumped 15853 bps in 2025.
- Over 5 years, Tax Rate stood at 30.42% in 2022, then tumbled by 144 bps to 13.52% in 2023, then soared by 231 bps to 17.75% in 2024, then sank by 645 bps to 96.77% in 2025, then soared by 112 bps to 11.23% in 2026.
- Per Business Quant data, the three most recent Tax Rate figures were 11.23% in Q2 2026, 10.84% in Q1 2026, and 96.77% in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 39.29 Bn | 38.37 Bn | 3.25 Bn | 21.50% |
| 2 | CF Industries Holdings | 21.21 Bn | 18.73 Bn | 1.15 Bn | 20.49% |
| 3 | Mosaic | 8.35 Bn | 8.06 Bn | 214.70 Mn | 11.23% |
| 4 | Icl | 7.61 Bn | 6.95 Bn | 664.00 Mn | 27.07% |
| 5 | Cvr Partners | 1.42 Bn | 1.28 Bn | 93.22 Mn | - |
| 6 | Lsb Industries | 847.17 Mn | 628.82 Mn | 11.46 Mn | 23.65% |
| 7 | Intrepid Potash | 544.82 Mn | 359.83 Mn | 16.65 Mn | 2.32% |
| 8 | Intelligent Hotel | 180.49 Mn | 180.49 Mn | - | - |
| 9 | Brazil Potash | 103.47 Mn | 27.76 Mn | - | -0.79% |
| 10 | Bion Environmental Technologies | 9.19 Mn | 9.17 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.23% |
| Mar 31, 2026 | 10.84% |
| Dec 31, 2025 | -96.77% |
| Sep 30, 2025 | 29.28% |
| Jun 30, 2025 | 25.87% |
| Mar 31, 2025 | 20.24% |
| Dec 31, 2024 | 17.75% |
| Sep 30, 2024 | 27.55% |
| Jun 30, 2024 | -132.66% |
| Mar 31, 2024 | 24.60% |
| Dec 31, 2023 | -13.52% |
| Sep 30, 2023 | 31.72% |
| Jun 30, 2023 | 22.84% |
| Mar 31, 2023 | 21.67% |
| Dec 31, 2022 | 30.42% |
| Sep 30, 2022 | 26.08% |
| Jun 30, 2022 | 26.82% |
| Mar 31, 2022 | 24.38% |
| Dec 31, 2021 | 27.71% |
| Sep 30, 2021 | 31.86% |